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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,985
In-year surplus
Total Income£1,702,737
Total Expenditure£1,616,752
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,985
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£85,985
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£648
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.89M | £1.80M | +£86K | £6,538 |
| 2023/24 | £1.64M | £1.65M | -£8K | £5,665 |
| 2022/23 | £1.49M | £1.54M | -£47K | £5,167 |
| 2021/22 | £1.50M | £1.50M | +£2K | £5,194 |
| 2020/21 | £1.50M | £1.44M | +£59K | £5,199 |
Nat: 57%
£1.28M
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (9%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
